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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : GRAVASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | GRAVASTER |
| Siren | 832414494 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 4584 |
| Management number | 2017B04993 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 La Brède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 179.00 | 1 608.00 | 571.00 | 2 179.00 |
044 Total Fixed Assets | 2 179.00 | 1 608.00 | 571.00 | 2 179.00 |
068 Receivables – Trade and related accounts | 5 508.00 | 5 508.00 | 5 508.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 64 313.00 | 64 313.00 | 64 313.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 70 084.00 | 70 084.00 | 70 084.00 | |
110 Total Assets | 72 263.00 | 1 608.00 | 70 655.00 | 72 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 976.00 | |||
136 Profit for the Year | 20 814.00 | |||
142 Total Equity - Total I | 32 890.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 827.00 | |||
172 Other debts | 37 566.00 | |||
176 Total debts | 37 765.00 | |||
180 Liabilities Total | 70 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 140.00 | 103 275.00 | 109 140.00 | |
232 Total operating income excluding VAT | 109 140.00 | 103 275.00 | 109 140.00 | |
242 Other external expenses | 10 287.00 | 10 473.00 | 10 287.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 70.00 | 1 766.00 | |
250 Staff compensation | 55 230.00 | 108 274.00 | 55 230.00 | |
252 Social security contributions | 16 309.00 | -19 500.00 | 16 309.00 | |
254 Depreciation and amortization | 1 034.00 | 1 096.00 | 1 034.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 84 626.00 | 100 413.00 | 84 626.00 | |
270 Operating profit | 24 514.00 | 2 862.00 | 24 514.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 3 673.00 | 429.00 | 3 673.00 | |
310 Profit or loss | 20 814.00 | 2 433.00 | 20 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 287.00 | 3 287.00 | ||
494 Total Fixed Assets (Decreases) | 1 108.00 | 1 108.00 | ||
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